Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 147 | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 128,455 | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 118,800 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 274,955 | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 131,670 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:24 PM. |